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E. Gauslå & Sønner AS
AS
Bankrupt
Org 916106270
Vestre Daleveien 17, 4820
Froland
Site preparation
·
NACE 4312
Est. 2015 · 10 years old
34 employees
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Share
Norway
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Companies
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Site preparation
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E. Gauslå & Sønner AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
159M
120M
80M
40M
0M
2020: 87M
87M
2020
2021: 101M (+16% vs 2020)
101M
+16%
2021
2022: 128M (+27% vs 2021)
128M
+27%
2022
2023: 114M (-11% vs 2022)
114M
-11%
2023
2024: 110M (-4% vs 2023)
110M
-4%
2024
EBITDA
NOK millions
17M
10M
2M
-5M
-12M
2020: 1M
1M
2020
2021: -6M (-700% vs 2020)
-6M
-700%
2021
2022: 11M (+283% vs 2021)
11M
+283%
2022
2023: 1M (-91% vs 2022)
1M
-91%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
110 176
114 189
127 538
100 999
87 147
Staff expenses
−25 885
−24 422
−27 836
−28 901
−23 890
EBITDA
−1 989
864
10 729
−6 224
792
Depreciation & amort.
−3 797
−2 110
−7 074
−498
−464
EBIT
−5 786
−1 246
3 655
−6 722
327
Net financials
−3 016
−3 245
−1 953
−182
−149
Profit before tax
−8 802
−4 491
1 702
−6 904
179
Tax
−2 922
−3
283
−1 518
40
Net profit
−5 880
−4 488
1 419
−5 386
139
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 549
88 081
91 328
35 945
35 666
Equity
3 615
9 495
13 983
10 972
12 794
Long-term debt
13 737
22 549
26 988
0
0
Short-term debt
47 197
56 037
50 357
24 974
22 872
Total debt
60 934
78 586
77 345
24 974
22 872
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
−162,7 %
This company
18,4 %
Market median
This company
Market median
984% below market
2020
2024
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
16,86×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on E. Gauslå & Sønner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
